XML 20 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards related to excess share-based compensation $ 1.9ino_OperatingLossCarryforwardsAmountRelatedtoExcessSharebasedCompensation
Tax benefits expired 27.1ino_TaxBenefitsExpired
Unrecognized tax benefits that would impact effective tax rate 2.4us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Federal  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards that will expire due to IRC Section 382 limitations 159.3ino_OperatingLossCarryforwardsExpirationinPeriodStatuteLimitationsNet
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
Domestic Tax Authority  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 159.3us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
State  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 159.4us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
California  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards that will expire due to IRC Section 382 limitations 60.1ino_OperatingLossCarryforwardsExpirationinPeriodStatuteLimitationsNet
/ us-gaap_IncomeTaxAuthorityAxis
= ino_CaliforniaIncomeTaxAuthorityMember
Pennsylvania  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards that will expire due to IRC Section 382 limitations 99.3ino_OperatingLossCarryforwardsExpirationinPeriodStatuteLimitationsNet
/ us-gaap_IncomeTaxAuthorityAxis
= ino_PennsylvaniaStateIncomeTaxAuthorityMember
Research Tax Credit Carryforward | Federal  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforward amount 2.8us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_ResearchMember
Research Tax Credit Carryforward | State  
Operating Loss Carryforwards [Line Items]  
Tax credit carryforward amount $ 2.1us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ us-gaap_TaxCreditCarryforwardAxis
= us-gaap_ResearchMember